[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 250  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143275041.282023-05-1552611Actual
1704716107.002023-08-155267Actual
1748648.632023-08-1552612Actual
131936800.002023-04-155267Budget
347104850.472024-12-1552613Actual
2261633758.002024-02-135263Actual
349219698.002025-01-135264Actual
472519217.002022-09-155264Actual
968412900.002023-01-135266Budget
3152243426.002024-10-145264Actual
33322515.662024-11-1452611Actual
2252553.952024-01-1352612Actual
1503521850.002023-06-155267Actual
234395068.942024-02-1352611Actual
2861952323.272024-07-155268Actual
342725848.162024-12-155268Actual
284997559.002024-07-155267Actual
1159227881.002023-03-155265Actual
103337076.002023-02-135264Actual
2915017459.002024-08-145263Actual
96838050.002023-01-135266Actual
10382102.642022-05-155268Actual
533630000.002022-09-155267Budget
1798620967.002023-09-155266Actual
599029058.002022-10-155265Actual
2696718267.002024-06-145264Actual
69758072.002022-11-155264Actual
744311817.002022-11-155266Actual
85657493.002022-12-165266Actual
93573800.002023-01-135265Budget
75823095.002022-11-155267Actual
3119316519.152024-09-1452612Actual
1532910284.992023-06-1552611Actual
334423971.052024-11-1452612Actual
108007392.002023-02-135266Actual
252728063.352024-04-145268Actual
1206319100.002023-03-155267Budget
851900.002022-05-155267Budget
2778820756.472024-06-1452612Actual
3415221099.002024-12-155267Actual
1112516636.242023-02-135268Actual
93563204.002023-01-135265Actual
309011223.002022-07-165267Actual
1778817624.002023-09-155265Actual
18348800.002022-06-155266Budget
823415352.002022-12-165265Actual
2634227939.482024-05-145268Actual
3222515809.562024-10-1452611Actual
216136900.002022-06-155268Budget
3190537554.002024-10-145267Actual
367754834.892025-02-1352611Actual
216416696.002024-01-135263Actual
101483700.002023-02-135263Budget
440120600.002022-08-155268Budget
34173883.002022-08-155263Actual
3006719554.312024-08-1452612Actual
2214125312.002024-01-135267Actual
259266009.002024-05-145265Actual
205481185.892023-11-1552612Actual
2570925579.002024-05-145263Actual
3781683.002022-05-155265Actual
1716728989.502023-08-155268Actual
2374505.002022-05-155264Actual
125799294.002023-04-155264Actual
2612616423.002024-05-145266Actual
2746752897.522024-06-145268Actual
318134444.002024-10-145266Actual
3866219581.002025-04-155266Actual
3314834501.722024-11-145268Actual
552368300.002022-09-155268Budget
247706765.002024-04-145264Actual
150225756.002022-06-155265Actual
131924891.002023-04-155267Actual
982042550.002023-01-135267Actual
1960913069.002023-11-155263Actual
1515560537.062023-06-155268Actual
189905414.002023-10-155266Actual
1364121886.002023-05-155264Actual
194029022.202023-10-1552611Actual
197411730.002022-06-155267Actual
32024103740.892024-10-145268Actual
375129497.002025-03-155266Actual
2663715003.172024-05-1452612Actual
69767700.002022-11-155264Budget
100066102.712023-01-135268Actual
101474256.002023-02-135263Actual
493059.002022-05-155263Actual
356256793.442025-01-1352611Actual
1047210648.002023-02-135265Actual
440012848.292022-08-155268Actual
1858018258.002023-10-155263Actual
503200.002022-05-155263Budget
15421742.262023-06-1552612Actual
79095613.002022-12-165263Actual
136315733.002022-06-155264Actual
1112416600.002023-02-135268Budget
197513500.002022-06-155267Budget
599133400.002022-10-155265Budget
227362579.002024-02-135264Actual
85667500.002022-12-165266Budget
344725984.912024-12-1552611Actual
348016660.002025-01-135263Actual
262413562.002022-07-165265Actual
335608001.402024-11-1452613Actual
1613551429.312023-07-165268Actual
1494323235.002023-06-155266Actual
1757610558.002023-09-155263Actual
150329600.002022-06-155265Budget
11805600.002022-06-155263Budget
3107341097.272024-09-1452611Actual
71154600.002022-11-155265Budget
10392200.002022-05-155268Budget
2383318133.002024-03-145265Actual
472621100.002022-09-155264Budget
2011010093.002023-11-155267Actual
197289270.002023-11-155264Actual
45407500.002022-09-155263Budget
3530420542.002025-01-135267Actual
382518151.002025-04-155263Actual
2840711060.002024-07-155266Actual
2725510233.002024-06-145266Actual
77692800.002022-11-155268Budget
368936198.752025-02-1352612Actual
107997000.002023-02-135266Budget
157255504.002023-07-165265Actual
109393428.002023-02-135267Actual
519737737.002022-09-155266Actual
265442126.332024-05-1452611Actual
56631987.002022-10-155263Actual
3459212870.152024-12-1552612Actual
1675716058.002023-08-155265Actual
2455977.362024-03-1452612Actual
228297595.002024-02-135265Actual

Generated 2025-06-14 04:11:31.951 UTC